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Lonje Gram Panchayat: Drainage Construction – ₹11,09,957 paid

Lonje10 Oct 2026

These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.

Total paid₹11.1 lakh
Total bills5
Last payment10 Oct 2026

In short: Lonje Gram Panchayat spent a total of ₹11,09,957 on this work between 21 Sep 2026 and 10 Oct 2026, through 5 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Lonje Gram Panchayat spent ₹30.22 lakh on 10 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Drainage Construction
Activity code 111696432
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹11,09,957

Payment bills

Each bill is shown exactly as the gram panchayat entered it on the portal. Bank account numbers, IFSC codes and mobile numbers are not shown here.

10 Oct 2026Voucher XVFC/2026-27/P/11

₹29,957

rcc gatar karane 6432

ASHUTOSH NANDKISHOR PATILPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

8 Oct 2026Voucher XVFC/2026-27/P/9

₹2,70,000

gatar karane rcc 6432

ASHUTOSH NANDKISHOR PATILPFMS ₹2,58,489
PFMS E TENDER AND OTHER GOVT DEDUCTIONS GP LONJEPFMS ₹11,511
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

7 Oct 2026Voucher XVFC/2026-27/P/7

₹2,70,000

gatar karane 6432

PFMS E TENDER AND OTHER GOVT DEDUCTIONS GP LONJEPFMS ₹11,511
ASHUTOSH NANDKISHOR PATILPFMS ₹2,58,489
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

2 Oct 2026Voucher XVFC/2026-27/P/5

₹2,70,000

gatar karane 6432

ASHUTOSH NANDKISHOR PATILPFMS ₹2,58,489
PFMS E TENDER AND OTHER GOVT DEDUCTIONS GP LONJEPFMS ₹11,511
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

21 Sep 2026Voucher XVFC/2026-27/P/3

₹2,70,000

gatar karane 6432

PFMS E TENDER AND OTHER GOVT DEDUCTIONS GP LONJEPFMS ₹11,511
ASHUTOSH NANDKISHOR PATILPFMS ₹2,58,489
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176593 · Viewed 02/11/2026

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